Rural Community Transportation Inc
- Assets
- $3.3m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 40
- Location
- Lyndonville, VT
- Founding
- 04/1993
- Data as of
- 06/2023
- EIN
- 03-0333610
Organization Overview
Rural Community Transportation Inc is located in Lyndonville, VT. The organization was established in 1993. According to its NTEE Classification (P52) the organization is classified as: Transportation Assistance, under the broad grouping of Human Services and related organizations. As of 06/2023, Rural Community Transportation Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rural Community Transportation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Rural Community Transportation Inc generated $5.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $6.1m during the year ending 06/2023. While expenses have increased by 3.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE THE USE, DEVELOPMENT AND SUPPORT OF PUBLIC TRANSPORTATION, TO PROVIDE COORDINATED, CONSOLIDATED, NON-DUPLICATIVE TRANSPORTATION SERVICES, AND TO PROMOTE THE PLANNING AND DEVELOPMENT OF PUBLIC TRANSPORTATION FOR VERMONT'S NORTHEAST KINGDOM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF FIXED PUBLIC TRANSIT ROUTES, NON-FIXED ROUTES OPEN TO THE PUBLIC, AND DIRECT TRIPS UNDER REIMBURSEMENT FROM OTHER AGENCIES OR PROGRAMS, INCLUDING MEDICAID.
AS A MEDICAID TRANSPORTATION PROVIDER, THE ORGANIZATION COORDINATES MEDICAL TRIPS FOR MEDICAID ELIGIBLE VERMONT RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Tin Barton-Caplin President/secretary | OfficerTrustee | 1 | $0 |
Kitty Toll Treasurer | OfficerTrustee | 1 | $0 |
Carole Oconnell Director | Trustee | 1 | $0 |
Doug Morton Director | Trustee | 1 | $0 |
Jonathan Davis Director | Trustee | 1 | $0 |
Judy Nommik Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,985,246 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,475 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,999,721 |
| Total Program Service Revenue | $2,850,260 |
| Investment income | $2,552 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,870,242 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $40,300 |
| Compensation of current officers, directors, key employees. | $20,150 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,671,728 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $314,192 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,125 |
| Fees for services: Accounting | $16,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,914 |
| Advertising and promotion | $10,687 |
| Office expenses | $92,520 |
| Information technology | $51,923 |
| Royalties | $0 |
| Occupancy | $120,441 |
| Travel | $18,307 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $252,579 |
| Insurance | $136,416 |
| All other expenses | $215,021 |
| Total functional expenses | $6,097,299 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $266,500 |
| Savings and temporary cash investments | $544,527 |
| Pledges and grants receivable | $260,719 |
| Accounts receivable, net | $233,708 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $111,567 |
| Net Land, buildings, and equipment | $1,822,610 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $72,861 |
| Other assets | $11,089 |
| Total assets | $3,323,581 |
| Accounts payable and accrued expenses | $289,857 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $168,790 |
| Other liabilities | $72,861 |
| Total liabilities | $531,508 |
| Net assets without donor restrictions | $1,552,289 |
| Net assets with donor restrictions | $1,239,784 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,323,581 |